Cortena is the AI operator for accounts payable. It captures invoices, codes lines, and prepares booking-ready journals for the accounting system you already use.
You stay in control: agents propose, you approve.
Where to begin
- Connect your ledger (DATEV, Exact Online, Twinfield, or Agicap).
- Invite your team and set roles.
- Process a first batch and correct a few lines so agents learn your patterns.
What success looks like
After a short learning period, most invoices move through with light review. Live customers typically reach around 90% auto-coded within weeks.